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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $127,227,378.44
US BANK NA - WIRE TRANSFERS $27,505,804.30
UMR INC (WIRE TRANSFERS) $25,923,092.43
CONCRETE EXPRESS INC $20,452,834.12
MARTIN MARIETTA MATERIALS $15,941,822.51
ELSTER SOLUTIONS LLC $13,000,625.18
UMB Card Services $12,433,630.61
CONNELL RESOURCES INC $10,840,912.19
HYDRO CONSTRUCTION CO INC (WIR $10,033,062.18
CITY OF FORT COLLINS MISCELLAN $6,254,702.77
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
CITY OF FORT COLLINS UTILITY B $5,625,764.60
VOGEL CONCRETE INC $4,675,253.82
WELLS FARGO BANK WEST NA $4,618,683.74
NABI PARTS LLC $3,819,720.65
A-1 CHIPSEAL CO $3,818,023.27
CH2M HILL INC $3,470,925.66
HEATH CONSTRUCTION $3,392,378.65
GREAT WESTERN BANK-WIRE TRANSF $3,281,761.00
UMB BANK-WIRE TRANSFERS $3,201,669.23
LAND TITLE GUARANTEE COMPANY $3,159,252.81
GARNEY CO INC (WIRE TRFRS) $2,907,047.05
GROWLING BEAR CO INC $2,656,166.02
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
HILL PETROLEUM INC $2,568,704.63
WELLS FARGO BANK NA $2,538,468.65
BURLINGTON NORTHERN & SANTA FE $2,529,302.79
MOTOROLA SOLUTIONS INC $2,032,781.42
STRUCTURES INC $1,877,448.37
PINNACLE PUBLIC FINANCE $1,861,607.01
ZAK DIRT $1,816,399.69
DELTA DENTAL OF COLORADO $1,776,468.47
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
EXCERGY CORPORATION $1,766,957.82
COLORADO CAB COMPANY LLC $1,663,474.55
TIBURON INC $1,647,006.95
LIFE INSURANCE CO OF NORTH AME $1,624,876.67
RELIASTAR LIFE INSURANCE COMPA $1,540,431.01
VARSITY FACILITY SERVICES $1,526,395.79
CORIX UTILITIES INC $1,515,566.33
FIRST NATIONAL BANK $1,492,455.50
NORTHSTAR CONCRETE INC $1,463,588.80
ENSPIRIA SOLUTIONS INC $1,432,116.93
LARIMER HUMANE SOCIETY $1,406,650.12
GLOBAL TECHNOLOGY RESOURCES IN $1,370,441.55
GREELEY, CITY OF $1,354,886.04
ANDERSON CONSULTING ENGINEERS $1,281,641.97
SIEMENS ENERGY INC $1,216,676.26
MWH AMERICAS INC $1,189,607.62
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18